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  ],
  "acceptance_cases_total": 9315,
  "accepted_cases_count": 9315,
  "accepted_project_ids": [
    "tudo-para-ia-mais-humana-platform",
    "tudo-para-ia-mais-humana",
    "tudo-para-ia-mais-humana-plataform"
  ],
  "blocked_cases_count": 0,
  "blockers": [
    "rename fisico depende de janela institucional e comparacao de remotes",
    "SEC_E_NO_CREDENTIALS no Git Windows",
    "renome remoto depende de Gitea/owner",
    "central ja possui alteracoes concorrentes nao pertencentes a esta rodada",
    "deploy live e smoke dependem de runner/deploy manual quando wrangler local falhar",
    "Docs responseReady ou excecao catalogOnly depende de owner",
    "SEC_E_NO_CREDENTIALS",
    "FETCH_HEAD/index.lock Permission denied",
    "worktree central divergente",
    "sem push remoto confirmado nao ha rollback remoto auditavel"
  ],
  "canonical_project_id": "tudo-para-ia-mais-humana-platform",
  "central_folder": "15_repo_tudo-para-ia-mais-humana-platform",
  "central_semantic_write": null,
  "compatibility_rule": "Nome canonico institucional aprovado como tudo-para-ia-mais-humana-platform; o repositorio local historico tudo-para-ia-mais-humana e o alias tudo-para-ia-mais-humana-plataform permanecem aliases de compatibilidade ate migracao Git/MCP sincronizada, sem duplicar repositorio nem sobrescrever historico.",
  "controls": [
    {
      "allowed_actions": [
        "resolver aliases para canonicalProjectId",
        "manter aliases em payloads de compatibilidade"
      ],
      "blockers": [],
      "canonical_state": "tudo-para-ia-mais-humana-platform",
      "control_id": "canonical-identity-approved",
      "current_state": "repo materializado como tudo-para-ia-mais-humana; alias historico tudo-para-ia-mais-humana-plataform",
      "forbidden_actions": [
        "apagar historico de aliases",
        "trocar ownerPlatformId sem trace/audit"
      ],
      "layer": "identity",
      "mcp_transit_fields": [
        "origin",
        "destination",
        "tool",
        "payload",
        "actor",
        "permission",
        "result",
        "traceId",
        "auditId",
        "timestamp"
      ],
      "order_ids": [
        "0035_EXECUTIVA__reconciliar-nome-canonico-real-alias-platform",
        "0052_GERENCIAL__formalizar-nome-canonico-mais-humana-platform-e-aliases"
      ],
      "owner": "codex-operational-round",
      "required_evidence": [
        "015-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD",
        "dados/canonical-identity-graph.json"
      ],
      "rollback_steps": [
        "voltar a aceitar CURRENT_PROJECT_ID como alias se consumidor legado falhar"
      ],
      "status": "ready",
      "title": "Nome canonico aprovado e aliases preservados"
    },
    {
      "allowed_actions": [
        "registrar alias de diretorio",
        "validar que destino canonico nao existe antes de renomear"
      ],
      "blockers": [
        "rename fisico depende de janela institucional e comparacao de remotes"
      ],
      "canonical_state": "G:/_codex-git/tudo-para-ia-mais-humana-platform",
      "control_id": "filesystem-alias-window",
      "current_state": "G:/_codex-git/tudo-para-ia-mais-humana",
      "forbidden_actions": [
        "git reset --hard",
        "git checkout -- <arquivo>",
        "git restore destrutivo",
        "git clean",
        "pull/merge nao fast-forward",
        "renomear pasta criando repositorio duplicado"
      ],
      "layer": "filesystem",
      "mcp_transit_fields": [
        "origin",
        "destination",
        "tool",
        "payload",
        "actor",
        "permission",
        "result",
        "traceId",
        "auditId",
        "timestamp"
      ],
      "order_ids": [
        "0057_GERENCIAL__governar-migracao-coordenada-do-nome-canonico-platform"
      ],
      "owner": "codex-operational-round",
      "required_evidence": [
        "git status limpo antes/depois",
        "hash HEAD antes/depois",
        "ausencia de pasta duplicada"
      ],
      "rollback_steps": [
        "renomear de volta somente se HEAD e remote forem iguais aos hashes pre-migracao"
      ],
      "status": "manual_window_required",
      "title": "Diretorio fisico so muda em janela coordenada"
    },
    {
      "allowed_actions": [
        "mapear remote historico como alias",
        "bloquear push se ahead/behind divergente"
      ],
      "blockers": [
        "SEC_E_NO_CREDENTIALS no Git Windows",
        "renome remoto depende de Gitea/owner"
      ],
      "canonical_state": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana-platform.git",
      "control_id": "git-remote-canonicalization",
      "current_state": "origin historico https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git",
      "forbidden_actions": [
        "git reset --hard",
        "git checkout -- <arquivo>",
        "git restore destrutivo",
        "git clean",
        "pull/merge nao fast-forward",
        "renomear pasta criando repositorio duplicado"
      ],
      "layer": "git_remote",
      "mcp_transit_fields": [
        "origin",
        "destination",
        "tool",
        "payload",
        "actor",
        "permission",
        "result",
        "traceId",
        "auditId",
        "timestamp"
      ],
      "order_ids": [
        "0038_EXECUTIVA__corrigir-acl-index-lock-e-commitar-artefatos-mcp",
        "0050_GERENCIAL__decidir-politica-de-sync-automatico-e-credencial-gitea"
      ],
      "owner": "codex-operational-round",
      "required_evidence": [
        "git remote -v",
        "git ls-remote --heads remoto canonico main",
        "push dry-run com credencial valida"
      ],
      "rollback_steps": [
        "restaurar origin historico se remoto canonico nao resolver o mesmo HEAD"
      ],
      "status": "blocked",
      "title": "Remote canonico sem sobrescrever remoto historico"
    },
    {
      "allowed_actions": [
        "criar arquivos ausentes da plataforma 15",
        "upsert SQL semantico escopado"
      ],
      "blockers": [
        "central ja possui alteracoes concorrentes nao pertencentes a esta rodada"
      ],
      "canonical_state": "15_repo_tudo-para-ia-mais-humana-platform como dossie; project_id canonico tudo-para-ia-mais-humana-platform",
      "control_id": "central-dossier-materialized",
      "current_state": "15_repo_tudo-para-ia-mais-humana-platform",
      "forbidden_actions": [
        "alterar pastas de outras plataformas para resolver esta OS"
      ],
      "layer": "central_dossier",
      "mcp_transit_fields": [
        "origin",
        "destination",
        "tool",
        "payload",
        "actor",
        "permission",
        "result",
        "traceId",
        "auditId",
        "timestamp"
      ],
      "order_ids": [
        "0040_EXECUTIVA__materializar-escrita-central-e-sql-semantico-sem-permissionerror"
      ],
      "owner": "codex-operational-round",
      "required_evidence": [
        "orders/executivas e orders/gerenciais materializadas",
        "controle-semantico.sqlite atualizado"
      ],
      "rollback_steps": [
        "recriar ordens a partir de os-orientadoras/central-materialization-fallback"
      ],
      "status": "partial",
      "title": "Pasta central registra canonico e materializa ordens"
    },
    {
      "allowed_actions": [
        "publicar aliasPolicy no provider",
        "validar sameSource por MCP"
      ],
      "blockers": [],
      "canonical_state": "ownerPlatformId/canonicalProjectId = tudo-para-ia-mais-humana-platform",
      "control_id": "mcp-contract-owner-canonical",
      "current_state": "provider Mais Humana aceita aliases e tools live",
      "forbidden_actions": [
        "chamada direta de plataforma sem traceId/auditId"
      ],
      "layer": "mcp_contract",
      "mcp_transit_fields": [
        "origin",
        "destination",
        "tool",
        "payload",
        "actor",
        "permission",
        "result",
        "traceId",
        "auditId",
        "timestamp"
      ],
      "order_ids": [
        "0037_EXECUTIVA__homologar-rotas-administrativas-mcp-no-gateway",
        "0049_GERENCIAL__homologar-mcp-only-administration-routes-como-politica-de-ecossistema"
      ],
      "owner": "codex-operational-round",
      "required_evidence": [
        "dados/mcp-provider-mais-humana.json",
        "dados/mcp-contratos-humanos.json"
      ],
      "rollback_steps": [
        "manter aliases aceitos no gateway durante rollout"
      ],
      "status": "ready",
      "title": "Contratos MCP usam ownerPlatformId canonico"
    },
    {
      "allowed_actions": [
        "smoke HTTP com bearer simulado informado",
        "registrar resposta redigida"
      ],
      "blockers": [
        "deploy live e smoke dependem de runner/deploy manual quando wrangler local falhar"
      ],
      "canonical_state": "https://mcps-gateway.ami-app.workers.dev/v1/execute audita alias e canonico pelo MCPs Internos",
      "control_id": "mcp-execute-live-readback",
      "current_state": "tools Mais Humana respondem no endpoint live quando publicadas",
      "forbidden_actions": [
        "usar falha do plugin Cloudflare como diagnostico operacional"
      ],
      "layer": "mcp_execute",
      "mcp_transit_fields": [
        "origin",
        "destination",
        "tool",
        "payload",
        "actor",
        "permission",
        "result",
        "traceId",
        "auditId",
        "timestamp"
      ],
      "order_ids": [
        "0039_EXECUTIVA__reexecutar-wrangler-em-runner-homologado-e-registrar-deploy"
      ],
      "owner": "codex-operational-round",
      "required_evidence": [
        "HTTP 200 ok=true por tool",
        "traceId/auditId",
        "source hash"
      ],
      "rollback_steps": [
        "voltar para ultimo deployment Cloudflare observado por wrangler/manual"
      ],
      "status": "partial",
      "title": "Gateway MCP confirma tools e aliases via /v1/execute"
    },
    {
      "allowed_actions": [
        "registrar excecao formal",
        "exigir sameSource antes de release UI"
      ],
      "blockers": [
        "Docs responseReady ou excecao catalogOnly depende de owner"
      ],
      "canonical_state": "GPT e painel explicam a mesma instancia administrativa canonica",
      "control_id": "docs-ui-same-source",
      "current_state": "Docs pode estar catalogOnly; UI deve renderizar fonte MCP",
      "forbidden_actions": [
        "criar fonte paralela de painel fora do MCP"
      ],
      "layer": "docs_ui",
      "mcp_transit_fields": [
        "origin",
        "destination",
        "tool",
        "payload",
        "actor",
        "permission",
        "result",
        "traceId",
        "auditId",
        "timestamp"
      ],
      "order_ids": [
        "0053_GERENCIAL__pactuar-docs-catalogonly-ou-response-ready-como-excecao-global"
      ],
      "owner": "codex-operational-round",
      "required_evidence": [
        "decisao Docs responseReady/catalogOnly",
        "sameSourceValidation",
        "instancia administrativa MCP"
      ],
      "rollback_steps": [
        "desabilitar renderizacao da fonte nao-MCP ate correcao"
      ],
      "status": "blocked",
      "title": "Docs e UI renderizam a mesma fonte MCP"
    },
    {
      "allowed_actions": [
        "fetch seguro quando credencial existir",
        "bloquear sincronizacao destrutiva em divergencia"
      ],
      "blockers": [
        "SEC_E_NO_CREDENTIALS",
        "FETCH_HEAD/index.lock Permission denied",
        "worktree central divergente"
      ],
      "canonical_state": "hashes comparados antes de qualquer renome, push ou materializacao remota",
      "control_id": "sync-mesh-no-reversal",
      "current_state": "fetch/push podem falhar por credencial ou ACL; central tem deltas concorrentes",
      "forbidden_actions": [
        "git reset --hard",
        "git checkout -- <arquivo>",
        "git restore destrutivo",
        "git clean",
        "pull/merge nao fast-forward",
        "renomear pasta criando repositorio duplicado"
      ],
      "layer": "sync_mesh",
      "mcp_transit_fields": [
        "origin",
        "destination",
        "tool",
        "payload",
        "actor",
        "permission",
        "result",
        "traceId",
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      ],
      "order_ids": [
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        "0050_GERENCIAL__decidir-politica-de-sync-automatico-e-credencial-gitea"
      ],
      "owner": "codex-operational-round",
      "required_evidence": [
        "targeted-sync-audit",
        "ahead/behind",
        "hash local/remoto",
        "logs de autosync"
      ],
      "rollback_steps": [
        "preservar backup de hashes e bloquear autosync ate reconciliacao segura"
      ],
      "status": "blocked",
      "title": "Sincronizacao preserva a alteracao valida mais recente"
    },
    {
      "allowed_actions": [
        "registrar rollback textual e hashes",
        "manter aliases por janela de deprecacao"
      ],
      "blockers": [
        "sem push remoto confirmado nao ha rollback remoto auditavel"
      ],
      "canonical_state": "rollback inclui hashes, remotes, deployment id, ordem de servico e ledger MCP",
      "control_id": "rollback-and-audit-pack",
      "current_state": "aliases preservam operacao enquanto remoto/diretorio seguem historicos",
      "forbidden_actions": [
        "remover alias no mesmo ciclo do rename canonico"
      ],
      "layer": "rollback",
      "mcp_transit_fields": [
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        "destination",
        "tool",
        "payload",
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      ],
      "order_ids": [
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      ],
      "owner": "codex-operational-round",
      "required_evidence": [
        "ledger MCP",
        "AUDITORIA-GPT",
        "PENDENCIAS-CODEX",
        "deployment id"
      ],
      "rollback_steps": [
        "reativar alias historico",
        "restaurar remote anterior",
        "registrar auditoria de reversao no MCP"
      ],
      "status": "partial",
      "title": "Rollback documentado antes da migracao fisica"
    }
  ],
  "controls_count": 9,
  "current_project_id": "tudo-para-ia-mais-humana",
  "decision_source": "015-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD",
  "decision_status": "approved",
  "generated_at": "2026-05-02T10:22:50+00:00",
  "generated_from": "generated_canonical_migration_plan",
  "legacy_alias": "tudo-para-ia-mais-humana-plataform",
  "mcp_control_plane_id": "tudo-para-ia-mcps-internos-plataform",
  "mcp_execute_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
  "plan_id": "canonical-migration-ef44c4c42f80650a072b",
  "semantic_write": null,
  "status": "blocked"
}